Chief Administrative Office recommending the Board: 1) Receive and file the attached Fiscal Year 2024-25 Mid-Year Budget Report and if needed, provide direction to staff; and 2) Approve and authorize the Chair to sign: a) Budget Transfer from the Auditor-Controller and the Health and Human Services Agency (HHSA) transferring $75,000 in funding from HHSA to the Auditor-Controller’s Office for auditing HHSA program specific invoices, which will reduce the Auditor-Controller's Net County Cost and increase General Fund Contingency by $75,000 (4/5 vote required); and b) Budget Transfer from the Auditor-Controller and Treasurer-Tax Collector to increase unanticipated delinquent tax revenue by $140,000 and transfer the funding to the Treasurer-Tax Collector’s Office which will reduce the Treasurer-Tax Collector's Net County Cost and increase General Fund Contingency by $140,000. (4/5 vote required) FUNDING: Countywide Budget.

Committee

Board of Supervisors

Requested by

CAO

Introduced

February 13, 2025

On agenda

February 25, 2025

Passed

February 25, 2025

Where it was heard

Board of Supervisors Feb 25, 2025 Approved Pass

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